NVB Management: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
NVB Management
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€338
up €338 (+1.1%), from -€30,543 to -€30,205
- Tax, wage and social debts -€306
no longer reported in 2023 (was €306)
- Accrued charges and deferred income -€32
no longer reported in 2023 (was €32)
- Gross operating margin -€402
down €402 (-54.3%), from €740 to €338
- Depreciation -€236
no longer reported in 2023 (was €236)
- Other operating charges -€32
no longer reported in 2023 (was €32)
From the 2022 result to the 2023 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161 | €161 | = | 0.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €161 | €161 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €161 | €161 | = | 0.0% |
| Other amounts receivable | 41 | €161 | €161 | = | 0.0% |
| Total equity and liabilities | 10/49 | €161 | €161 | = | 0.0% |
| Equity | 10/15 | -€1,925 | -€1,587 | +€338 | +17.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,218 | €16,218 | = | 0.0% |
| Distributable reserves | 133 | €16,218 | €16,218 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,543 | -€30,205 | +€338 | +1.1% |
| Amounts payable | 17/49 | €2,086 | €1,748 | -€338 | -16.2% |
| Amounts payable within one year | 42/48 | €2,054 | €1,748 | -€306 | -14.9% |
| Taxes, remuneration and social security | 45 | €306 | - | -€306 | |
| Taxes | 450/3 | €306 | - | -€306 | |
| Other amounts payable | 47/48 | €1,748 | €1,748 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €32 | - | -€32 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €236 | - | -€236 | |
| Other operating charges | 640/8 | €32 | - | -€32 | |
| Gross operating margin | 9900 | €740 | €338 | -€402 | -54.3% |
| Operating profit (loss) | 9901 | €472 | €338 | -€134 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €472 | €338 | -€134 | -28.3% |
| Profit (loss) for the period | 9904 | €472 | €338 | -€134 | -28.3% |
| Profit (loss) for the period to be appropriated | 9905 | €472 | €338 | -€134 | -28.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.